| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 11,629,014.32 | 20,695,798.27 | 10,758,738.97 | 22,920,128.09 | 12,767,079.97 |
| 华北(元) | 4,486,838.83 | 5,264,429.50 | 5,390,526.74 | 23,947,445.92 | 15,963,412.08 |
| 华东(元) | 329,749,701.43 | 618,049,229.47 | 296,515,767.47 | 453,493,385.57 | 207,879,010.56 |
| 华南(元) | 496,215,668.33 | 827,019,466.42 | 375,935,839.83 | 691,351,758.26 | 331,090,767.59 |
| 华中(元) | 52,626,405.76 | 67,187,605.73 | 30,118,889.84 | 99,093,802.52 | 69,825,823.94 |
| 境外(元) | 83,583,805.59 | 128,903,576.81 | 55,181,014.46 | 155,510,952.39 | 58,789,568.14 |
| 西北(元) | 21,373.45 | 60,500.10 | 34,773.38 | 43,845.13 | 34,473.45 |
| 西南(元) | 30,885,803.94 | 43,244,976.98 | 15,942,224.01 | 23,484,140.18 | 8,727,198.54 |
| 营业成本(元) | |||||
| 东北(元) | 6,717,492.50 | 13,648,349.59 | 6,735,716.78 | 15,808,542.66 | 8,353,193.72 |
| 华北(元) | 4,759,927.72 | 4,486,305.00 | 4,066,747.71 | 22,972,554.64 | 15,651,970.80 |
| 华东(元) | 296,051,346.47 | 575,839,377.85 | 259,226,003.36 | 409,971,302.93 | 190,475,723.47 |
| 华南(元) | 414,566,555.50 | 698,638,516.68 | 308,841,945.72 | 579,511,602.62 | 267,797,608.88 |
| 华中(元) | 44,355,330.92 | 61,068,411.00 | 28,626,941.05 | 90,453,125.43 | 56,854,354.40 |
| 境外(元) | 64,166,535.31 | 96,905,143.53 | 37,340,212.91 | 107,598,062.47 | 37,944,184.23 |
| 西北(元) | 10,379.90 | 96,896.04 | 27,759.88 | 20,647.35 | 16,844.17 |
| 西南(元) | 26,172,270.36 | 38,202,554.56 | 13,249,534.71 | 19,577,887.60 | 6,535,855.29 |
| 毛利(元) | |||||
| 东北(元) | 4,911,521.82 | 7,047,448.68 | 4,023,022.19 | 7,111,585.43 | 4,413,886.25 |
| 华北(元) | -273,088.89 | 778,124.50 | 1,323,779.03 | 974,891.28 | 311,441.28 |
| 华东(元) | 33,698,354.96 | 42,209,851.62 | 37,289,764.11 | 43,522,082.64 | 17,403,287.09 |
| 华南(元) | 81,649,112.83 | 128,380,949.74 | 67,093,894.11 | 111,840,155.64 | 63,293,158.71 |
| 华中(元) | 8,271,074.84 | 6,119,194.73 | 1,491,948.79 | 8,640,677.09 | 12,971,469.54 |
| 境外(元) | 19,417,270.28 | 31,998,433.28 | 17,840,801.55 | 47,912,889.92 | 20,845,383.91 |
| 西北(元) | 10,993.55 | -36,395.94 | 7,013.50 | 23,197.78 | 17,629.28 |
| 西南(元) | 4,713,533.58 | 5,042,422.42 | 2,692,689.30 | 3,906,252.58 | 2,191,343.25 |
| 毛利率(%) | |||||
| 东北(%) | 42.24 | 34.05 | 37.39 | 31.03 | 34.57 |
| 华北(%) | -6.09 | 14.78 | 24.56 | 4.07 | 1.95 |
| 华东(%) | 10.22 | 6.83 | 12.58 | 9.60 | 8.37 |
| 华南(%) | 16.45 | 15.52 | 17.85 | 16.18 | 19.12 |
| 华中(%) | 15.72 | 9.11 | 4.95 | 8.72 | 18.58 |
| 境外(%) | 23.23 | 24.82 | 32.33 | 30.81 | 35.46 |
| 西北(%) | 51.44 | -60.16 | 20.17 | 52.91 | 51.14 |
| 西南(%) | 15.26 | 11.66 | 16.89 | 16.63 | 25.11 |
| 收入构成(%) | |||||
| 东北(%) | 1.15 | 1.21 | 1.36 | 1.56 | 1.81 |
| 华北(%) | 0.44 | 0.31 | 0.68 | 1.63 | 2.26 |
| 华东(%) | 32.67 | 36.13 | 37.54 | 30.85 | 29.48 |
| 华南(%) | 49.17 | 48.35 | 47.59 | 47.04 | 46.96 |
| 华中(%) | 5.21 | 3.93 | 3.81 | 6.74 | 9.90 |
| 境外(%) | 8.28 | 7.54 | 6.99 | 10.58 | 8.34 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 3.06 | 2.53 | 2.02 | 1.60 | 1.24 |
| 毛利构成(%) | |||||
| 东北(%) | 3.22 | 3.18 | 3.05 | 3.18 | 3.63 |
| 华北(%) | -0.18 | 0.35 | 1.00 | 0.44 | 0.26 |
| 华东(%) | 22.11 | 19.05 | 28.30 | 19.44 | 14.33 |
| 华南(%) | 53.58 | 57.95 | 50.92 | 49.94 | 52.12 |
| 华中(%) | 5.43 | 2.76 | 1.13 | 3.86 | 10.68 |
| 境外(%) | 12.74 | 14.44 | 13.54 | 21.40 | 17.16 |
| 西北(%) | 0.01 | -0.02 | 0.01 | 0.01 | 0.01 |
| 西南(%) | 3.09 | 2.28 | 2.04 | 1.74 | 1.80 |